ML19290D966
| ML19290D966 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 11/07/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19290D959 | List: |
| References | |
| 50-333-79-16, NUDOCS 8002290574 | |
| Download: ML19290D966 (2) | |
Text
.
APPENDIX A NOTICE OF VIOLATION Power Authority of the State of New York Docket No. 50-333 Based on the results of an NRC inspection conducted September 18-21, 1979, it appears that certain of your activities were not conducted in full compliance with conditions of your NRC Facility License No. DPR-59, as indicated below.
Items A, B and C are categorized as deficiencies.
A.
10 CFR 55, Appendix A, Section 3d, states the regulatory requirement for the licensed operator and senior operator review of emergency procedures on a regularly scheduled basis.
This requirement is implemented by facility Indoctrination and Training Procedure (ITP) 5, Licensed Operator Requalifi-cation, Revision 3, dated August 28, 1978.
Section 5.5.5, Individual Study of this procedure states in part:
" Reading assignments shall periodically be made for licensed personnel..
4.
Special Procedures (Emergency Pro-cedures) including simulation whenever possible (Semi Annually)"
Contrary to the above, for the period June, 1978 to January 1979, no such reading assignments were made.
B.
Technical Specification 6.8.A states in part, " written procedures and administrative policies shall be established, implemented and maintained Work Activity Contral Procedure 10.1.3, Placement of Jumpers, Blocks or Lifted Leads, Revis'en 1, dated June 13, 1979, Section 6.3.1, states in part:
" Jumpers shall be numbered and maintained in the control room.
Jumpers missing from the inventory shall be accounted for by an entry in the Jumper Log... Section 7.2.
When the jumper is placed entries shall be made... in the control room log that the jumoar has been installed with a brief description of the circumstances ar.d effects.
Section 7.3.2.
After restoration... entries shall also be made in the control room log."
Contrary to the above, on September 19, 1979, the following jumper and lifted lead log entries did not comply with one or more of the above re-quirements:
log numbers78-204, 78-205,79-180, 79-181,79-182, 79-183, and 79-184.
C.
Technical Specification 6.8.A states, in part, " Written procedures and adm1,nistrative policies shall be established, implemented, and maintained 8002c00h
Appendix A 2
Administrative Procedure 4.2, Control of Measuring and Test Equipment, paragraph 6.3 states, in part, "Each test instrument or tool shall have some form of a log... showing when and where (ex. component, WR number, etc.) the instrument or tool was used..."
Contrary to the above, as of Septemoer 21, 1979, the particular torque wrenches used in the performance of four separate Work Requests (WR) were not identified on the appropriate WR, or by a log entry, thereby preventing traceability to the maintenance activities for which the wrenches were used.